REVENUES & ADDITIONS | |
Operating Revenues | |
Student Tuition and Fees less Discounts & Allowances | $323,882,506 |
Grants and Contracts |
218,859,627 |
Sales and Services of Educational and Other Activities | 21,165,647 |
Sales and Services of Auxiliary Enterprises |
116,506,521 |
Other | 9,590,490 |
Total Operating Revenues | $690,004,791 |
Non-Operating Revenues | |
Federal Appropriations | - |
State Appropriations |
$112,046,169 |
Local Appropriations | - |
Grants, Non-Operating | 23,987,008 |
Gifts |
38,871,284 |
Investment Income |
5,479,354 |
Other Non-Operating Revenues | - |
Total Non-Operating Revenues | $180,383,815 |
Other Revenues & Additions | |
State Capital Appropriations | $9,950,080 |
Capital Grants and Gifts |
8,159,412 |
Additions to Permanent Endowments |
1,674,088 |
Other Revenues & Additions | - |
Total Other Revenues & Additions | $19,783,580 |
TOTAL ALL REVENUES & ADDITIONS | $890,172,186 |
EXPENSES & DEDUCTIONS | |
Instruction | $322,132,532 |
Research | 134,929,215 |
Public Service |
60,449,315 |
Academic Support | 79,158,043 |
Student Services | 52,662,714 |
Institutional Support | 60,268,695 |
Operation and Maintenance of Plant | - |
Auxiliary Enterprises | 139,071,131 |
Scholarships and Fellowships | 14,437,315 |
Other Expenses & Deductions | 16,292,456 |
TOTAL EXPENSES & DEDUCTIONS | $879,401,416 |
*Preliminary Report, Includes School of Medicine